- Membership
- Certification
- Events
- Community
- About
- Help
IRS Filing Requirements for Form 1042 and 1042-S in Light of Notice 2024-26
March 27, 2024
Q. The software company we use to file 1042S is unable to file the 1042 electronically. For the IRS notice 2024-26, does this mean we are able to file 1042S electronically and submit the 1042 form via paper for 2023 forms required to be filed in 2024?
A.
Answered by IOFM's third-party tax experts.
Yes, as a result of Notice 2024-26 you can file the two-page 2023 Form 1042 to the IRS on paper (due March 15). The requirement to file electronically still applies to your 1042-S forms for 2023…
Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know.
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.
What are you waiting for?
